Financial Summary -
Accor Hotelservices Magyarorszag Kft Budapesta - S
Unique identification code:41643186
Registration number:J2019012218404
Nace:7020
Sales - Ron
5.745.615
Net Profit - Ron
356.013
Employees
15
Open Account
Company Accor Hotelservices Magyarorszag Kft Budapesta - S with Fiscal Code 41643186
recorded a turnover of 2024 of
5.745.615,
with a net profit of
356.013
and having an average number of employees of
15.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Accor Hotelservices Magyarorszag Kft Budapesta - S
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
738.291
1.249.255
1.892.971
3.706.168
4.862.883
5.745.615
Total Income - EUR
-
-
-
-
754.763
1.547.747
3.201.979
6.084.694
6.371.313
7.419.302
Total Expenses - EUR
-
-
-
-
790.024
3.726.278
4.167.539
5.603.034
7.932.984
7.022.773
Gross Profit/Loss - EUR
-
-
-
-
-35.260
-2.178.531
-965.560
481.660
-1.561.671
396.529
Net Profit/Loss - EUR
-
-
-
-
-43.477
-2.178.531
-965.560
481.660
-1.561.671
356.013
Employees
-
-
-
-
14
13
12
13
13
15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 18.8%, from 4.862.883 euro in the year 2023, to 5.745.615 euro in 2024.
The Net Profit increased by 356.013 euro, from 0 euro in 2023, to 356.013 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Accor Hotelservices Magyarorszag Kft Budapesta - S - CUI 41643186
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
13.058.100
11.945.169
10.907.931
9.920.243
8.456.599
6.980.703
Current Assets
-
-
-
-
3.358.316
1.498.621
1.604.156
2.525.480
2.974.996
4.740.851
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
2.301.504
905.476
1.417.469
2.367.408
2.783.247
4.682.957
Cash
-
-
-
-
1.056.811
593.145
186.688
158.072
191.749
57.894
Shareholders Funds
-
-
-
-
-43.477
-2.221.184
-3.137.488
-2.665.562
-4.176.996
-3.797.639
Social Capital
-
-
-
-
0
0
0
0
0
0
Debts
-
-
-
-
16.432.594
15.599.005
15.584.455
14.948.689
15.400.906
15.382.749
Income in Advance
-
-
-
-
0
-80.129
-74.107
-70.079
-115.459
-108.232
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.740.851 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.682.957 euro and cash availability of
57.894 euro.
The company's Equity was valued at
-3.797.639 euro, while total Liabilities amounted to
15.382.749 euro.
Equity increased by 356.013 euro, from -4.176.996 euro in 2023, to -3.797.639 in 2024.
The Debt Ratio was 134.0% in the year 2024.
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Comments - Accor Hotelservices Magyarorszag Kft Budapesta - Sucursala Bucuresti